【岗位职责】 1、查看交班记录，了解上一班的移交事项，并负责处理 2、熟悉预订资料，了解客情，了解酒店的所有活动 3、熟练前台各项业务，做好对客服务 4、熟练掌握店内信息，提供准确的问讯服务 5、负责为酒店的宾客办理登记手续 6、制作有关报表，为其它部门提供准确的接待信息 【岗位要求】 1、大专及以上学历 2、性格开朗，具有较强的服务意识 3、能适应三班倒工作制，可接受夜班 【激励政策】 1、夜班补贴50元/个，网评奖励50元/条，提成500-2000元不等。

Keys revenue journal and distributes to Outlet Mangers and management.  编制收入报告，然后分发给餐厅经理和管理层。  Drive the business. 积极推动酒店生意  Controls all food and beverage sales by: 通过以下手段控制餐饮销售:  Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded.     监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录  Ensure banquet controls are being adhered to. 确保执行有效的宴会管理  From time to time to outlets for Open Check. 不定时的对餐饮店进行开单测试  Reconciles total outlet sales to total charges.  核对餐厅总销售额与总收入是否相符  Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy.The rebatecredits,miscellaneous charges and paid outs must be summarized and sent to the Director of Finance & Business Support (or designate) and General Manager for review daily.     确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付 款项应备有总结清单，每天提交给财务总监(或其代表)和总经理审批。  Audits daily collection of the General Cashiers Summary against the bank in slip. 审核每日总出纳的汇总表与存款单是否一致。  Audits and reconciles advance payments and ensures payments have been applied. 审查核对预付款项，确保付款到位。  Works with General Cashier to check all float totals regularly and keeps control on registers in outlets. 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。  Ensures all tax invoices (fapiao) have been properly used by all operational departments according to the guidelines given by local tax bureaus, keeps proper records for timely replenishment.     确保各营业点正确按税务部门规定使用税务发票，保存完备记录以便及时补充。

·          Providesupervision, training, direction and leadership to Reservations Talent,including scheduling, performance management and department planning 对预订员提供监督,培训,方向和领导,包括业绩管理和部门计划. ·          Ensure department standards and policies are adhered to, makingrecommendations where necessary to reach overall performance goals. 确保依照部门的标准和政策,需要达到整体业绩目标. ·          Assist inpreparing daily, weekly and monthly reports 协调准备每日,每周及每月报表 ·          Understand Revenue Management strategies, sell levels and sell directedrates and apply these methods to the sale of available hotel inventory 理解收益管理策略,销售水平和酒店可用房的状态 ·          Assist inthe coordination of new rate offers including rate building, determiningoperational flows, communicating offers to the hotel community, and deficiencytesting 协助新价格设置包括建立预订代码,确定操作流程并进行及时沟通. ·          Coach agentsin areas of up-selling, cross-selling and ongoing skill set knowledge and callmanagement in a professional, helpful manner 使用专业,友善的态度指导预订员在推销,交叉销售和正在进行的技能知识,电话管理等学习. ·         Support Revenue Manager on data consolidate and analysis 协助收益经理完成数据收集以及分析

岗位要求：1. 教学实习基地协议院校的学生或其他相关院校实习生，会优先考虑持有相关证明的在校大学生。2. 酒店管理等相关专业。3. 以友好、娴熟的专业水准为客人提供出色的服务,最大限度的令客人满意。4. 具有积极的态度，热爱服务行业，良好的自律性，符合酒店岗位要求。5. 实习期至少在6个月以上。

工作职责： Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格： Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

Responsible for guest satisfaction and serving food and beverages. 负责客人满意度和餐饮服务。 Monitors and supervises flow of service at the assigned task. 监管和监督分配的任务的服务流程。 Briefs personnel on preparations, service and content of menu items. 指导人员做好准备、服务和理解菜单的内容。 Performs duties common to all waiters and other duties as may be assigned. 为所有服务员展示职责工作，如有安排，展示执行其他工作。 Reports records of Sales, guest complaints, solutions and all concerns pertaining to personnel or equipment to Superiors. 向上级报告的销售记录，客人投拆、解决办法及所涉及的人员或设备。 Treat customers and colleagues from all cultural groups with respect and sensitivity. 谨慎和尊重地对待不同文化群体的客户和同事。 Identify and deal with issues which may cause cross cultural conflict or misunderstanding. 识别和谨慎处理那些可能会引起交叉文化引发的冲突或误解。 Carry out pre-service duties and mis-en-place. 做好服务前的岗前职责和准备工作。 Ensure grooming and general appearance of talent conforms to Hotel standards. 确保人才的仪容仪表符合酒店标准。 Ensure good general appearance and maintenance of restaurant working areas. 确保餐厅的美观和维护工作。 Carries out assigned duties. 完成分配的任务。 Attention to detail, perfectionist. 注重细节，追求完美。

【岗位职责】 1、负责酒店质量管理体系的建立、实施与维护，确保符合行业标准及公司要求 2、制定并执行员工培训计划，提升服务质量与客户满意度 3、监督各部门服务流程，定期开展质量检查与评估 4、分析客户反馈与投诉数据，提出改进方案并跟踪落实 5、组织内部培训活动，包括新员工入职培训及在职员工技能提升 【岗位要求】 1、具备酒店管理、质量管理或相关领域经验者优先 2、熟悉酒店运营流程及服务标准，了解行业规范 3、良好的沟通协调能力，能够有效推动跨部门合作 4、具备数据分析能力，能通过数据发现问题并提出解决方案 5、工作细致认真，有较强的责任心和抗压能力

指导和协调进行信用调查和收集客户欠款的活动或工作。 Directs and coordinates activities or works engaged in conducting credit investigations and collecting delinquent accounts of customers. 负责调查和核实申请信贷的潜在客户的财务状况和声誉，准备证明结果的文件，并建议拒绝或批准申请。 Assigns responsibility for investigating and verifying financial status and reputation of prospective customers applying for credit, preparing documents to substantiate findings, and recommending rejection or approval of applications. 建立客户账户的信用限制。 Establishes credit limitations on customer account. 指定负责调查欺诈案件和可能的法律行动，以及收集无价值的支票和拖欠的票据。 Assigns responsibility for investigation of fraud cases and possible legal action and collection for worthless checks and delinquent bills. 审核收集报告，以确定收集的状况和余额，并评估当前收集政策和程序的有效性。 Reviews collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. 审计拖欠帐户被认为是不可收回，以确保努力已采取之前，分配坏账状态的帐户。 Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account. 与包括公司分支机构和信用卡公司的人员在内的其他人协调，以交换信息和更新控制。 Coordinates with others, including personnel in company branches and credit card companies, to exchange information and update controls. 报告可能影响客户信用状况的不利信息，以便及时采取行动。 Reports unfavourable information which may affect a customer’s credit standing so as to allow timely action. 分析应收账款余额的趋势或支付模式的重大变化，并为总经理每月的信用会议总结主要的收款问题。 Analyses trends in Accounts Receivable balances or significant changes in payment patterns and to recap major collection problems for the General Manager’s monthly credit meetings. 了解并遵守凯悦和酒店的信用政策，并协助建立和编制正式信用手册中所有职位的清晰和明确的信用程序。 Knows and observes the credit policies of Hyatt and the hotel and to assist in establishing and compiling clear and well defined credit procedures for all positions in a formal Credit Manual. 每天检查酒店内客人的余额是否超出了酒店的限额，以便与客人保持适当的联系。 Checks daily whether in-house guest balances exceed the house limit for appropriate follow up with the guests. 跟进收到的退货支票，信用卡退款，帐户，逾期费，保证不出席。 Follows up on collection of returned checks, credit card charge backs, skipper accounts, late charges, guaranteed no-shows. 调查有争议的费用，并跟踪城市分类客户提出的问题。 Investigates disputed charges and follows up on queries raised by City Ledger customers. 处理所有内部客人的信用申请。 Handles all credit requests from in-house guests.

【岗位职责】 1、负责厨房食材的清洗、切配及准备工作 2、协助厨师完成菜品烹饪的基础操作 3、维护厨房设备及工具的清洁与保养 4、严格执行食品安全及卫生标准 5、完成上级安排的其他厨房相关工作 【岗位要求】 1、身体健康，能适应厨房工作环境 2、具备基础刀工及食材处理能力 3、工作认真负责，吃苦耐劳 4、有团队合作意识，服从工作安排 5、无经验者可接受培训

【岗位要求】 1、有志在酒店行业发展的应届毕业生/实习生； 2、性格开朗吃苦耐劳，较强的学习能力； 3、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

职位描述 1.争取每位客人能够成为MARRIOTT 集团的会员； 2.准确的提供近期本酒店的信息 ； 3.每时每刻维护和保持行政酒廊整洁，优雅，舒适的环境； 4.及时更新客人的资料，特别对有特殊要求的客人，一定要在电脑里准确的输入客人的新资料确保其时效性 ； 5.及时做好交接班工作； 6.在客人退房当天，与客人确认离店时间并准备好客人的账单； 7.认真做好每日前台工作，如：收费，外汇兑换，现金结账，信用卡结账及使用兑换券结账； 8.完成直属经理交代的工作任务；

Operate MARSHA and OPERA well and able to use key card system, trouble shoot basic guest key lock issues. 熟练使用MARSHA和OPERA系统，并且可以使用钥匙系统 Provides warm welcome and detailed service to hotel guest. Ensure all necessary guest information are properly recorded and loaded in OPERA system, front desk keeps the paper trail. 为酒店客人提供热情并且细致的服务，确保所有必须的客人信息准确记录在OPERA系统里。 Have knowledge of local areas and be informed at all times about cultural, historical attractions as well as their locations and hours of operation. 在任何时候都必须见多识广的了解本地文化特色，历史及有吸引力的特色地点的地址及营业时间 Be sure to spend time in public areas during busy time in order to take care of guest requests. 保证在客人较多的时候在公共区域去关注客人的需求 Be familiar with daily in-coming VIP and Repeat guests. Get prepared and ready at the beginning of shift. 熟悉及了解当日到店的重要客人及回头客，在每个班次开始之前做好准备事宜 Responsible of remaining a positive communication with airport rep. Be ready to welcome guest at designated place at least 10 minutes before limousine arrives. 负责与机场代表保持正确的沟通，准备好在车辆到达的十分钟之前在指定地点欢迎客人 Coordinate with front desk staff to ensure all front of house area is operating professionally. 与前台员工就做好协调确保前台专业的营运 Ensures that recognition programs for both guest and associates are in place and working. Responsible for all repeat guest special requests, lead front desk team to follow through and ensure guest has an enjoyable stay. 保证客人及员工的认可计划，负责所有回头客的特殊要求，带领前台成员确保客人有一个令人愉快的逗留 Ensure repeat/rewards/VIP guest recognition program are taking place. Being able to contribute and lead front desk team to participate in up sale program. 保证使用回头客/万豪礼赏客人/重要客人的识别计划。可以参与并带领前台员工共房间升级促销计划 Understand and participate in Marriott rewards program. 理解并积极参与万豪领赏计划 Perform in-room guest registration and room assignment and accommodate special requests of all customers. 可以完成为客人在房间里办理入住登记，可以分配房间并且为所有有特殊要求的客人安排住宿 Know how to follow hospitality guidelines. 知道如何遵循服务指导方针 Needs to be able to perform in front office functions. 需要可以在前厅部工作 Interact with guest at all opportunities, play a customer contact role. 在任何机会下与客人互动，扮演一个与客人接触的角色 Be responsible and receptive to guest complaint, should analyze and within the limitation set, make correct and quick decision to ensures total guest satisfaction whilst also protecting the hotel property and revenue. 能接纳并且负责解决客人投诉，可以分析投诉发生的原因并且迅速作出解决方法来确保客人满意，同时要保护酒店财产及收入 Oversees day to day operation of Executive Floor and ensuring that all guests are handled quickly and efficiently in all their needs with warm and natural. 检查行政楼层的每日营运并且保证所有客人的需要被高效快捷及热情的对待 Answer phone calls according to standard by using proper telephone etiquette and within three rings. 电话三响之内按照标准及电话礼仪接听电话 Know how to operate safety deposit box. 知道如何使用保险箱 Be flexible in regarding to work schedule. Have a solid understanding of hotel operations. Assist fellow associates when necessary to get all jobs done on time. 灵活处理工作排班，非常了解酒店营运，帮助需要帮助的员工按时完成所有工作 Report any unusual occurrence or requests to manager immediately. 将任何不同寻常的事件或者要求及时上报经理 At all times strive to represent Marriott in the most professional manner. 在任何时候都努力代表万豪表现出专业的礼节礼貌 Be disciplined at all times, stand alert and tall at the front desk, greet guests immediately and offer assistance before the guest needs to ask. Focus your total attention to the customers 在任何情况下都遵守纪律，在前台时刻保持警惕，在客人开口询问之前向客人打招呼问好并且提供所需要的服务，把你的全部注意力都放在客人身上 Responsibilities: 职责，责任 Be well groomed and conform to the hotel's dress code and deportment. 保持良好的仪容仪表标准，符合酒店的和部门的着装要求 Be informed about daily operations and events. 了解酒店每日营运情况及各种活动 Be highly visible in public area during peak hour. 在高峰时间的公共区域内保持高度观察 Be familiar with sales strategies; communicate daily with reservation sales. 熟悉了解销售技巧与策略，每天与预定及销售保持密切联系与沟通 Develop a thorough knowledge about all brands in Marriott's portfolio. 透彻了解万豪所有品牌的及文化 Know all frequent customers and is familiar with their special requests. Ensure that their needs are met. 熟悉了解所有常客并且知道他们的特殊喜好，保证他们的要求得到满足 Be familiar with cultural differences and know correct behavior for each culture. Also know the different protocols and etiquette. 清楚文化差异并且知道各种文化正确的举止，明白不同的礼节礼仪 Be knowledgeable about all emergencies plans and know how to act upon them. 知道如何处理各种紧急情况并且发生紧急情况下知道如何作出正确反应 Report any unusual occurrences immediately to the front office manager 发生任何异常情况都要及时通知前厅经理 At all times strive to represent Marriott in the most professional and courteous manner. 在任何时候都努力代表万豪表现出专业的礼节礼貌 Safety Awareness: 安全警示 Maintain safety by adhering to safest policies, being responsible to report all accidents immediately. Support all safety programs. Proceed with caution when walking on slippery floors. Ensure proper safety instructions are given before operating any equipment. 遵守安全守则保持安全，负责及时报告任何意外事故，支持所有安全活动，在湿滑楼梯上行走时保持注意，在开启任何设备之前要确保了解安全程序 Job Specifications Profile of Competency 大致要求 Customer Service Oriented                     宾客服务领域 Efficiency                                                 高效的 Desirable Communication Skill                 令人愉悦的沟通技巧 Organize                                                  很好的组织能力 Team Player                                            团队合作精神 Language 语言                                        Fluent in English and Chinese  流利的中英文 Education 教育                                        Preferably College and Above  大学以上学历 Professional Qualification 职业资格    Minimum 3 years of relative area work experience  至少1-2年相关工作经历

【岗位职责】 1、依照酒店对清洁和外观的标准为公共区域提供保洁服务 2、熟悉酒店所有公共区域 3、确保及时完成日常保洁工作 4、有效地处理应急事务 5、管理关于化学清洁用品使用的事宜，处理发现的问题并做出相应的整改 6、安全正确地使用保洁设备 7、合理保持保洁用品的存货量 8、按照业务要求开展工作 【岗位要求】 1、拥有在与他人交往时大多数时间所使用的沟通技能 2、具有正常与宾客沟通的能力 3、3年以上相关工作经验

·  按照酒店和部门仪容仪表要求，经常检查员工个人卫生，注意仪表 ·  经理不在时负责检查送餐部员工工作状态及开餐准备工作 ·  依照部门月历开展与员工培训课程、参与部门培训并给与支持和反馈 ·  确保所有的员工在当班期间能及时有效的完成工作内容 ·  熟悉送餐菜单和每日供应 ·  熟知客房送餐标准流程及收银技能 ··  提供快速礼貌的服务，保证所有客人的要求都得到满足 ·  管理部门日常物品采购下单

月休8天，五险一金，包吃包住 【岗位职责】 1、负责客房清洁与整理工作，确保房间达到酒店卫生标准 2、及时补充客房用品及消耗品，保持物品充足 3、检查房间设施设备状况，发现问题及时报修 4、按要求完成客房深度清洁及专项保洁任务 5、做好布草清点、更换及送洗工作 6、遵守服务流程，妥善处理客人需求及遗留物品 【岗位要求】 1、身体健康，能适应倒班工作制 2、具备基础清洁技能，有酒店工作经验者优先 3、工作细致认真，有较强的服务意识 4、能承受一定工作压力，服从工作安排 5、具备基本沟通能力，能使用普通话交流

工作职责： 一、客人入住与退房： 1.欢迎抵达的客人，快速高效地处理入住手续，同时提供有关酒店和可用服务的所有必要信息。 2.协助客人办理退房手续，确保账单准确无误，付款顺畅处理。 二、客户互动与卓越服务： 1.回应客人询问和需求，提供有关酒店、当地景点和服务的准确信息，以提升客人的入住体验。 2.预见客人的需求，提供个性化服务，确保所有客人都感到被重视并得到悉心照顾。 三、问题解决与投诉处理： 1.专业迅速地解决客人的投诉或问题，确保服务补救措施达到或超越客人的期望。 2.与其他部门合作，快速解决问题，确保客人的体验是积极的和无压力的。 四、房间分配与协调： 1.协助管理房间分配和特殊要求，确保尽可能满足客人的偏好（如房间类型、视野或设施）。 2.与客房服务和维护团队协调，确保房间清洁、维护良好，并为客人的到来做好准备。 五、沟通与跨部门合作： 1.将客人的需求、偏好和问题传达给相关部门（如客房服务、礼宾部和餐饮），确保服务无缝交付。 2.确保将客人的信息（包括特殊要求和偏好）更新到酒店的系统中，以便未来的入住体验。 六、行政与报告职责： 1.管理酒店系统中的客人记录、预订和账单，确保所有交易的准确性和关注细节。 2.准备有关客人入住、退房和运营问题的每日报告，确保管理层了解当天的活动。 任职资格： 1、具备酒店行业客户服务或前台角色的相关工作经验。 2、优秀的沟通和人际交往能力，能够专业处理客人的询问和投诉。 3、熟悉酒店一般的前台操作流程。 4、优秀的多任务处理能力，能够在快节奏的环境中保持冷静和专业。 5、掌握英语者优先考虑。 6、能够适应灵活的工作时间，包括夜班、周末和节假日。 7、积极的态度以及对提供卓越客户服务的真正热情。

【岗位职责】 负责维护泳池的安全，具有高度的安全意识和责任感，对客人安全负责。 执行安全和紧急事件处理程序。 【岗位要求】 熟悉游泳池，沙滩吧服务知识，掌握游泳和救生急救技术，掌握游泳卫生消毒知识。 需具备水上紧急救援技能及陆地人工救护专业知识，能够在发生水上或陆地意外时，迅速、有效地实施急救措施，保障人员安全。 须持有救生员证。

You will be responsible to provide an excellent and consistent level of service to your customers. The Waiter/Waitress is responsible to serve Food & Beverage to guests in the assigned Place of Work, provide a courteous, professional, efficient and flexible service in order to maximize guest satisfaction. Ideally with a relevant degree or diploma in Hospitality or Tourism management. Good customer service, communications and interpersonal skills are a must. 酒店管理、餐饮管理、旅游管理专业者优先 具有一定的服务意识和灵机应变能力 接受部门排班 实习期6个月到1年 毕业后有留用机会

厨房实习生： 烹饪专业在校生，实习期：6个月或1年 拿到毕业证后有留用机会 工作内容： 负责厨房厨师的基础岗位工作，按照酒店标准和流程完成工作，以保障部门营运的顺利进行。

【岗位职责】 -负责旅行社团队、会议及商务活动的销售与市场拓展，完成既定销售指标。 -对接旅行社、会务公司及企业客户，挖掘合作需求，提供定制化餐饮与场地服务方案。 -跟进客户询价、合同洽谈、活动执行及后期反馈，确保全流程服务体验。 -维护与现有渠道伙伴的合作关系，定期拜访沟通，提升客户粘性与复购率。 -收集市场动态及竞品信息，协助制定差异化销售策略与推广计划。 【任职要求】 -3年以上高端餐饮、奢华酒店或会展行业销售经验，具备旅行社或会议客户资源者优先。 -熟悉旅行社团队接待流程及会议活动运作模式，具备独立商务谈判能力。 -形象良好，沟通表达清晰，英文流利。 -具备较强市场敏锐度与开拓精神，能适应短期出差与灵活工作安排。 -熟练使用Office办公软件及客户管理系统，有奢华品牌筹开经验者优先考虑。

岗位职责 1、营运 按照经理的检查表来开始和结束一天的营运。 与客人进行积极的互动，来寻求反馈。 在餐厅中，培训、维持和执行所有的服务标准。 执行规范的酒吧指南，并进行展示，以确保给客人提供的饮料具有一贯的品质。 在班次上正确执行收入和账单控制程序。 处理日常员工的协作关系（例如时间调整）。 为所有的员工和客人，建立一个安全及卫生的工作环境。 为餐厅营运提供尽可能的帮助（例如工作时间表，楼层安排，预定）。 找到解决如电话服务，临时预定，或其他每天可能发生的问题的方法。 主持餐厅每天的试菜和菜单培训课程。 确保在餐厅营运时，协助服务员或领位，在各自的岗位上使客人满意。 确保服务的食品和饮料有质量保证。 确保完成每天基本的工作。 保持员工制服的标准。 通过使用工作指令和检查，管理一个有效的工程维护及保养程序。 理解和教导授权原则，以确保客人的满意度。 运用岗位的轮换制，来确保工作安排的合理性。 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 以身作则来激励我们的员工取得成功。 2、人力资源 通过使用记录，菜单以及适当的参考手册对新加入的员工实施有效率的培训课程。 通过所有可能的培训和授权来激励员工解决问题的热情。 和员工建立有效的沟通，以争取他们的信任和尊重。 根据公平对待的政策，建立公平和一致的辅导及纪律处罚程序。 3、 行政管理 直接或通过日志本与下一班次的主管或经理进行沟通。 确定并推荐奖励项目，新的主意和方法。 积极推动部门与部门之间的关系。 岗位要求 必须有2年以上的餐厅管理经验 有较好的服务精神和沟通技巧 精通英语和中文 酒店管理，餐饮或相关专业的大专学历

1. 要求应届毕业生2. 热爱酒店行业，有良好的服务意识，态度积极端正；3.负责酒店餐饮区域的服务工作3. 月休8天，包吃住

1. 应届毕业生2. 热爱酒店行业，有良好的服务意识，态度积极端正；3. 能接受上夜班，有夜班补贴；4. 月休8天，包吃住

Ensure that related products delivered are labeled correctly at any time. 确保西厨房相关货物任何时候都有正确的标签说明。 When the food is ready to be transported to the kitchen or the dining room, the corroded food has been treated. 当在准备将食物运送到厨房或者餐厅前，确保腐蚀的食物已经被处理掉。 Transport food to the kitchen only in hotel color coded containers and not in supplier’s delivery boxes 运送食物到厨房时，只能使用酒店指定的周转箱，不能使用供应商的送货箱。 Take temperature checks as required and keep record on the company standards sheets as required. 按要求检查温度，并记录在公司标准表格上。 Store the dry food according to First In First Out policy and rotation. 存放干货时要遵循先进先出的政策。 Wash hands before entering the kitchen and working area. 在进入厨房和工作区域前洗手。 Keep working area clean at all times. 保持工作区域清洁。 Operate the equipment correctly, report damage or maintenance requirements. 正确操作设备，报告损坏或维修要求。 Prepare the storage space for the order on time. 为按时到的订单准备存储空间。 Food for straight consumption is handled with gloves at all times. 直接食用的食品在任何时候都要用手套处理。 Attend the daily briefing. 参加每天的例会。 Notify the boss in time if there are any questions or complaints. 如有任何问题或投诉出现及时通知上司。 Be able to work in other departments or take part in interdepartmental training when required. 在需要时能在其他部门上班或参加跨部门培训。 Report to the superior before leaving the working area for any reason. 因任何原因离开工作区域时需报告上司。 If sick, report immediately to the superior. 如果生病， 及时通知上司。 Switch off all unnecessary equipment at the end of work. 结束工作时关闭所有不必要的设备。 Breaks and meal periods should be in compliance with the hotel standards. 休息和用餐时间需遵从酒店标准。 All rules and regulations refer to colleague handbook. 所有规章制度请参照员工手册。 Be aware of accident prevention and help enforce safe working conditions to achieve the goal of zero accidents. 了解事故预防并加强工作安全以达到零事故的目标。 Perform any duties assigned by the Management. 执行任何管理层委托的工作。 Use ingredient efficiently to minimize waste and maintain departmental food cost within budget. 合理安排食材，避免不必要的浪费，保证部门成本率在预算内。 Maintain highest fire safety standards with proper fire handling to eliminate fire risks. 严守消防安全，安全用火，避免发生火灾。 Comply with rules and regulations of the Colleague Handbook. 遵守《员工手册》的各项规章制度。 Ensure the timely completion of seasonal sales products for the hotel, including but not limited to New Year gift boxes, rice dumplings, and mooncakes. 按时完成酒店季节性销售产品，不局限新年礼盒、粽子、月饼。 Comply with attendance policies and follow management's shift arrangements regarding overtime work and leave. 遵循考勤制度，服从管理人员安排的合理加班和休假。 100% Complete hotel and job-related training courses. 100%完成酒店和岗位相关的培训课程。 Employees are obligated to sell seasonal products 员工有义务售卖季节性产品